Civic Intelligence

Madison County 310 Board

990 • Fiscal year 2012 • EIN 63-1039368

Oct 01, 2011 to Sep 30, 2012

Huntsville, AL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

60th percentile

5.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,481,250

Up $37,191 (+1.5%) from 2011

Net Assets

Up

$2,455,970

Up $36,233 (+1.5%) from 2011

Liabilities

Up

$25,280

Up $958 (+3.9%) from 2011

Revenue

Down

$711,682

Down $1,220 (-0.2%) from 2011

Expenses

Down

$675,449

Down $11,527 (-1.7%) from 2011

Net Income

Up

$36,233

Up $10,307 (+40%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,444,059Liabilities 2011: $24,322Net Assets 2011: $2,419,7372011Assets 2012: $2,481,250Liabilities 2012: $25,280Net Assets 2012: $2,455,9702012Assets 2013: $2,523,679Liabilities 2013: $28,484Net Assets 2013: $2,495,1952013Assets 2014: $2,586,873Liabilities 2014: $41,658Net Assets 2014: $2,545,2152014Assets 2015: $2,587,808Liabilities 2015: $62,063Net Assets 2015: $2,525,7452015Assets 2016: $2,684,354Liabilities 2016: $164,620Net Assets 2016: $2,519,7342016Assets 2017: $2,841,550Liabilities 2017: $217,998Net Assets 2017: $2,623,5522017Assets 2018: $2,958,674Liabilities 2018: $243,745Net Assets 2018: $2,714,9292018Assets 2019: $3,148,317Liabilities 2019: $262,410Net Assets 2019: $2,885,9072019Assets 2020: $3,601,838Liabilities 2020: $477,512Net Assets 2020: $3,124,3262020Assets 2021: $3,782,725Liabilities 2021: $344,807Net Assets 2021: $3,437,9182021Assets 2022: $3,783,877Liabilities 2022: $404,923Net Assets 2022: $3,378,9542022Assets 2023: $3,749,688Liabilities 2023: $293,936Net Assets 2023: $3,455,7522023Assets 2024: $3,812,084Liabilities 2024: $231,822Net Assets 2024: $3,580,2622024

Highlighted filing

2012

Assets$2,481,250
Liabilities$25,280
Net Assets$2,455,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $712,902Expenses 2011: $686,976Net Income 2011: $25,9262011Revenue 2012: $711,682Expenses 2012: $675,449Net Income 2012: $36,2332012Revenue 2013: $751,986Expenses 2013: $712,761Net Income 2013: $39,2252013Revenue 2014: $838,839Expenses 2014: $788,819Net Income 2014: $50,0202014Revenue 2015: $799,984Expenses 2015: $865,454Net Income 2015: -$65,4702015Revenue 2016: $838,145Expenses 2016: $844,156Net Income 2016: -$6,0112016Revenue 2017: $997,095Expenses 2017: $893,277Net Income 2017: $103,8182017Revenue 2018: $1,030,358Expenses 2018: $938,981Net Income 2018: $91,3772018Revenue 2019: $1,225,524Expenses 2019: $1,054,546Net Income 2019: $170,9782019Revenue 2020: $1,444,122Expenses 2020: $1,205,703Net Income 2020: $238,4192020Revenue 2021: $1,675,910Expenses 2021: $1,362,318Net Income 2021: $313,5922021Revenue 2022: $1,438,726Expenses 2022: $1,497,690Net Income 2022: -$58,9642022Revenue 2023: $1,553,493Expenses 2023: $1,476,695Net Income 2023: $76,7982023Revenue 2024: $1,659,659Expenses 2024: $1,535,149Net Income 2024: $124,5102024

Highlighted filing

2012

Revenue$711,682
Expenses$675,449
Net Income$36,233
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization is the local single point of intake for the purposes of coordinating and planning department of mental health services for madison county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.23$3.58$1.66$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.29$3.46$1.55$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$1.44$1.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.34$3.44$1.68$1.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.48$3.12$1.44$1.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$1.23$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.71$1.03$0.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.22$2.62$1.00$0.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.52$0.84$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$0.80$0.87$0.07
2014Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$0.84$0.79$0.05
2013Summary only. Only limited summary data is available for this year.$2.52$0.03$2.50$0.75$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$2.48$0.03$2.46$0.71$0.68$0.04
2011Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$0.71$0.69$0.03